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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
25 Apr 2022, 6:00 pmClosed
Executive Officer
Municipal Board Deogarh
Ward No. 25 Me CC Road Nirman Karya
2022_DLB_266739_15
NPD/VIKAS/ENIT/02/2022-23/30 date 05-04-2022
Open Tender
Civil Works
Percentage
120 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO DEOGARH/MDRISL
₹20,000
Yes
5 May 2022
6 Apr 2022
26 Apr 2022
6 Apr 2022
25 Apr 2022
6 Apr 2022
eProcurement System Government of Rajasthan Created By: KIshan Gopal Mali Created Date/Time: 05-May-2022 05:41 PM Tender Title: Ward No. 25 Me CC Road Nirman Karya Tender ID: 2022_DLB_266739_15
Tender Inviting Authority: EXECUTIVE OFFICER, MUNICIPAL BOARD DEOGARH DIST. RAJSAMAND (RAJ.)
Name of Work: okMZ uEcj 25 esa lh-lh- jksM fuekZ.k dk;Z
Contract No: E-NIB NO. 02/2022-23 MB DEOGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yakub ali chhipa(GSTN-08ABPPC0155J1ZP) 999402.00 -22.92 770339.06 Seven Lakh Seventy Thousand Three Hundred and Thirty Nine
2.00 RAJASTHAN MACHINERY MART(GSTN-08ACXPD0527C1ZT) 999402.00 -26.91 730462.92 Seven Lakh Thirty Thousand Four Hundred and Sixty Two
3.00 Ever Green Nursery(GSTN-08AXAPB9520H1ZQ) 999402.00 -31.68 682791.45 Six Lakh Eighty Two Thousand Seven Hundred and Ninty One
4.00 Roshan Lal Salvi(GSTN-08CXKPS0764C1ZB) 999402.00 -27.27 726865.07 Seven Lakh Twenty Six Thousand Eight Hundred and Sixty Five
5.00 MATESHWARI CONSTRUCTION(GSTN-08AJCPT0722BIZO) 999402.00 -35.76 642015.84 Six Lakh Fourty Two Thousand Fifteen
6.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(GSTN-08CMMPS0432C1Z6) 999402.00 -36.36 636019.43 Six Lakh Thirty Six Thousand Ninteen
7.00 GREEN DHARA(GSTN-08CAMPS6974FIZY) 999402.00 -25.25 747053.00 Seven Lakh Fourty Seven Thousand Fifty Three
Lowest Amount Quoted BY: M/S SHRI RAM BUILDING MATERIAL SUPPLIERS(636019.43)
BOQ Summary Details Tender Title: Ward No. 25 Me CC Road Nirman Karya Tender ID: 2022_DLB_266739_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 636019.43 L1
2 MATESHWARI CONSTRUCTION 642015.84 L2
3 Ever Green Nursery 682791.45 L3
4 Roshan Lal Salvi 726865.07 L4
5 RAJASTHAN MACHINERY MART 730462.92 L5
6 GREEN DHARA 747053.00 L6
7 yakub ali chhipa 770339.06 L7
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